What do we need to complete 1099s?
Completed W-9s for ALL Contractors*
Amounts paid to Contractors*
Your Name/Business Name
Your phone number and email address
Your mailing address
Should you be giving your contractors* W-2's and making them employees? Find out more from this IRS publication
Please note that you do NOT need to issue 1099s to Corporations, including S-Corporations. For more information, contact us.
*Contractors include contracted work, attorney fees, rents, miscellaneous
work and more that your business paid out $600 or more during the tax year.